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REGISTERED NUMBER: 02937148 (England and Wales)














OLD HUNTERS LODGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






OLD HUNTERS LODGE LIMITED (REGISTERED NUMBER: 02937148)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


OLD HUNTERS LODGE LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTOR: A C Bishop





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 02937148 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

OLD HUNTERS LODGE LIMITED (REGISTERED NUMBER: 02937148)

STATEMENT OF FINANCIAL POSITION
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 8,054

CURRENT ASSETS
Cash at bank and in hand 2,330 34,643

CREDITORS
Amounts falling due within one year 6 35,271 256,048
NET CURRENT LIABILITIES (32,941 ) (221,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,941

)

(213,351

)

CREDITORS
Amounts falling due after more than one
year

7

19,926

29,693
NET LIABILITIES (52,867 ) (243,044 )

CAPITAL AND RESERVES
Called up, paid and allotted share capital 602 602
Share premium 59,400 59,400
Retained earnings (112,869 ) (303,046 )
SHAREHOLDERS' FUNDS (52,867 ) (243,044 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OLD HUNTERS LODGE LIMITED (REGISTERED NUMBER: 02937148)

STATEMENT OF FINANCIAL POSITION - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





A C Bishop - Director


OLD HUNTERS LODGE LIMITED (REGISTERED NUMBER: 02937148)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Old Hunters Lodge Limited is a private company, limited by shares, registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which is considered appropriate by the director as the company operates within its agreed banking facilities and with the support of the director.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

OLD HUNTERS LODGE LIMITED (REGISTERED NUMBER: 02937148)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022 25,458
Disposals (25,458 )
At 30 June 2023 -
DEPRECIATION
At 1 July 2022 17,404
Charge for year 2,014
Eliminated on disposal (19,418 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 8,054

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 10,517 45,497
Other creditors 14,754 200,551
35,271 256,048

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 19,926 29,693

8. RELATED PARTY DISCLOSURES

Associated Company Loan Account
During the period there were transactions with an entity under common control. At the period end the balance of £194,246 owed by Old Hunters Lodge Ltd to the associated company, was written off.

Director Loan Account
The director operates a loan account with the company. During the year, loans were provided to the company in aggregate of £14,004. At the year end, the director was owed £14,004.